Authorization and visit tracking
Approved visits, plan dates, payer limits, and recertification timing need to be visible before treatment extends beyond coverage.

ACP Specialty Billing
Billing support for physical, occupational, and speech therapy practices managing recurring visits, plan-of-care requirements, and utilization rules.
Built around your work
Therapy documentation needs to support the plan of care, skilled services performed, time or units billed, progress, and ongoing medical necessity. A consistent handoff from therapist documentation to billing helps reduce the risk that a missing signature, expired authorization, or unit mismatch reaches the payer.
Where the details matter
Approved visits, plan dates, payer limits, and recertification timing need to be visible before treatment extends beyond coverage.
The services billed should match the documented treatment time, disciplines involved, and payer-specific coding rules.
Orders, certifications, progress reporting, and medical-necessity records can be central to a payer review.
Payer and reimbursement follow-through
Therapy payers frequently apply authorization, visit-limit, referral, modifier, provider-enrollment, and documentation requirements. ACP helps practices follow payer responses closely and identify accounts that need updated information before the balance moves into avoidable aging.
Recurring visits mean small administrative misses compound quickly. ACP’s reporting and A/R follow-up can help a therapy practice see denials by payer, authorization or plan-of-care issues, and unpaid accounts that need timely follow-through.
ACP support
ACP helps PT, OT, and SLP practices build a clearer billing rhythm around claim submission, payer activity, reporting, patient statements, and aging balances.
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